天伦燃气2023年中期报告
2023 INTERIM中期REPORT报告 目录CONTENTS 管理层讨论及分析 其他资料中期简明合并综合收益表 中期简明合并资产负债表中期简明合并权益变动表中期简明合并现金流量表 未经审核简明合并中期财务报表附注 2ManagementDiscussionandAnalysis 16OtherInformation 27InterimCondensedConsolidatedStatementofComprehensiveIncome 28InterimCondensedConsolidatedBalanceSheet 30InterimCondensedConsolidatedStatementofChangesinEquity 32InterimCondensedConsolidatedStatementofCashFlows 34NotestoUnauditedCondensedConsolidatedInterimFinancialStatements 管理层讨论及分析 MANAGEMENTDISCUSSIONANDANALYSIS 行业回顾 二零二三年是全面贯彻党的二十大精神开局之年，也是“十四五”规划承上启下的关键一年。党的二十大报告提出，深入推进能源革命，加大油气资源勘探开发和增储上产力度，加快规划建设新型能源体系，为推进能源绿色低碳转型和高质量发展指明了方向。特别是在当今“双碳”目标下，绿色低碳转型依然是中国能源转型的主线，而能源行业是推进绿色低碳发展的主战场、主阵地。天然气作为优质高效、清洁低碳能源，与可再生能源形成良性互补，在实现“双碳”目标中，对能源安全保障和绿色低碳转型中扮演着重要角色，当前及未来较长时间内仍保持稳步增长。上半年，国家在稳住油气生产的基础上，推动天然气增储上产，加快新能源规模开发，努力实现增气、增绿、增“高”，形成布局绿色转型新亮点。 二零二三以来，我国生产生活加快恢复，全国能源供需总体平稳。上半年，中国经济始终保持稳步向上的基调，国内生产总值同比增长5.5%，随着国内经济持续复苏，国际天然气价格回落，天然气需求增速触底回升，推动了国内天然气行业回暖，天然气的长期消费趋势回到增长轨道。据统计，上半年，天然气生产、进口均保持平稳增长，全国天然气产量1,155亿立方米，同比增长5.4%，全国天然气表观消费量1,949亿立方米，同比增长6.7%，中国天然气产业仍然处于较快发展阶段。 INDUSTRYREVIEW Theyear2023isthefirstyearforthefullimplementationofthespiritofthe20thNationalCongressandalsoacriticalyearforthe“14thFive-YearPlan”.Thereportofthe20thNationalCongressproposedtofurtherpromotetheenergyrevolution,intensifytheexplorationanddevelopmentofpetroleumandgasresources,increasereservesandproduction,andacceleratetheplanningandconstructionofanewenergysystem,whichdemonstratedthedirectionofpromotingthegreen,low-carbontransformationandhigh-qualitydevelopmentofenergy.Especiallyunderthecurrent“dual-carbon”goal,greenandlow-carbontransformationisstillthemaindirectionforChina’senergytransformation,andtheenergyindustryisthemainbattlefieldforpromotinggreenandlow-carbondevelopment.Asahigh-quality,efficient,cleanandlow-carbonenergysource,naturalgasiscomplementarytorenewableenergyandplaysanimportantroleinrealizingthe“dual-carbon”goalofguaranteeingenergysecurityandgreenandlow-carbontransformation.Itwillcontinuetogrowsteadilybothatpresentandinthelongerterm.Inthefirsthalfoftheyear,onthebasisofstabilizingpetroleumandgasproduction,Chinapromotedtheincreaseofnaturalgasreservesandproduction,acceleratedthedevelopmentofnewenergy,andstrivedtorealizetheincreaseofgas,green,and“high”,forminganewmilestoneinthegreentransformationlayout. Since2023,China’srecoveryofproductionandlifehavebeenaccelerated,andthenationalenergysupplyanddemandhasbeengenerallystable.Inthefirsthalfoftheyear,China’seconomyhasmaintainedasteadyupwardtrend,withGDPgrowthof5.5%year-on-year.Asthedomesticeconomycontinuedtorecover,internationalnaturalgaspriceshavefallen,andthegrowthrateofnaturalgasdemandhasbottomedout,pushingthedomesticnaturalgasindustrytorebound.Thelong-termconsumptiontrendofnaturalgashasreturnedtothegrowthtrack.Accordingtostatistics,inthefirsthalfoftheyear,naturalgasproductionandimportsmaintainedsteadygrowth,withnationalnaturalgasproductionof115.5billionm3,anincreaseof5.4%year-on-year.TheapparentnaturalgasconsumptioninthePRCamountedto194.9billionm3,anincreaseof6.7%year-on-year.China’snaturalgasindustryisstillinthestageofrapiddevelopment. 2天伦燃气控股有限公司2023年中期报告 近年来，油气体制改革深入实施、燃气管道老化更新改造和储气设施建设加快推进、多气源多路径供气格局逐步形成、气源价格频繁波动成为常态化，推动天然气价格市场改革，是我国一直以来努力的方向。上半年，国家发改委发布《关于组织签订2023年天然气中长期合同的通知》，同时向各省市下发《关于提供天然气上下游价 Inrecentyears,thefullimplementationofthepetroleumandgassystemreform,therenewalandupgradeoftheaginggaspipelinesandtheaccelerationoftheconstructionofgasstoragefacilities,thegradualconstructionofthemulti-sourceandmulti-pathgassupply,andthenormalizationoffrequentfluctuationingaspriceshavepromotedthemarketreformofgasprices,whichhasbeenthedirectioninthePRC.Inthefirsthalfoftheyear,theNationalDevelopmentandReformCommission(“NDRC”)issuedtheNoticeonOrganizingtheSigningofMedium-and 格联动机制有关情况的函》，推进天然气价 Long-TermNaturalGasContractsin2023《( 关于组织签订2023年天然气中 格联动机制落地。在此背景下，重庆、河北、贵州、潍坊、四川绵阳等多地发布相 长期合同的通知》),andatthesametimeissuedtheLetterontheProvisionofInformationonUpstreamandDownstreamPriceLinkageMechanisms 关消息，调整居民用管道天然气销售价， forNaturalGas《( 关于提供天然气上下游价格联动机制有关情况的函》)to 一定程度疏导气价矛盾，促进燃气行业良性发展。未来，随着我国天然气市场化程度的提高，国家和省天然气价格改革进一步深化，天然气上下游价格机制将不断完善。 业务回顾 截至二零二三年六月三十日止六个月，本集团始终牢记公用事业的根本属性，积极承担保供民生的社会责任，在立足燃气本业同时，加快推动新能源业务的发展及布局，提高燃气供应保障能力，实现燃气高质量发展。 variousprovincesandcities,inordertopushforwardtheimplementationofthepricelinkagemechanismfornaturalgas.Withthat,Chongqing,Hebei,Guizhou,Weifang,Mianyang(Sichuan)andmanyotherplacesissuedrelevantnoticestoadjustthesalespriceofresidentialpipelinednaturalgas,whicheasedthecontradictioningaspricesandpromotedthehealthydevelopmentofthegasindustrytoacertainextent.Inthefuture,withtheimprovementofthemarketizationofnaturalgasinChina,thenationalandprovincialnaturalgaspricereformswillbefurtherdeepened,withtheupstreamanddownstreampricemechanismofnaturalgascontinuingtoimprove. BUSINESSREVIEW TianLunGasHoldingsLimitedInterimReport20233 Forthesixmonthsended30June2023,theGrouphasalwayskeptinmindthefundamentalattributeofapublicutilityandhasactivelyassumedthesocialresponsibilityofensuringsupplyforpeople’slivelihood.Whi
